| 金茂(中國)酒店投資管理有限公司- SS, 06139.HK - 綜合損益表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 營業額 |
2,473,670 |
2,564,936 |
2,595,448 |
2,450,751 |
2,973,963 |
2,761,146 |
2,634,161 |
2,649,067 |
| 經營溢利 |
448,099 |
424,033 |
369,512 |
591,206 |
817,995 |
1,400,798 |
1,367,612 |
794,544 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-11,707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
436,392 |
424,033 |
369,512 |
591,206 |
817,995 |
1,400,798 |
1,367,612 |
794,544 |
| 稅項 |
190,037 |
173,615 |
149,569 |
216,580 |
275,403 |
493,689 |
354,218 |
156,037 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
246,355 |
250,418 |
219,943 |
374,626 |
542,592 |
907,109 |
1,013,394 |
638,507 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 折舊 |
348,427 |
291,366 |
296,009 |
292,586 |
331,825 |
255,053 |
221,609 |
222,653 |
| 利息 |
316,684 |
304,265 |
271,306 |
282,160 |
391,417 |
371,755 |
338,154 |
539,297 |
| 利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
11,726 |
4,331 |
3,056 |
| 處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 稅率(%) |
43.55 |
40.94 |
40.48 |
36.63 |
33.67 |
35.24 |
25.9 |
19.64 |
| 營業額增長(%) |
-3.56 |
-1.18 |
5.9 |
-17.59 |
7.71 |
4.82 |
-0.56 |
-1.37 |
| 股東應占溢利增長(%) |
-1.62 |
13.86 |
-41.29 |
-30.96 |
-40.18 |
-10.49 |
58.71 |
106.23 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
|
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